क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| करम सिंह UT-10-001-065-001/11 | OTHER |
DAKANABADOLA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL001361
| Credited |
10/07/2019
|
|
|
2
| विमला देवी(Self) UT-10-001-065-001/160 | OTHER |
DAKANABADOLA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL001361
| Credited |
10/07/2019
|
|
|
3
| महेश सिंह UT-10-001-065-001/28 | OTHER |
DAKANABADOLA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
3510001WL001361
| Credited |
10/07/2019
|
|
|
4
| मुकेश सिंह UT-10-001-065-001/56 | OTHER |
DAKANABADOLA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
3510001WL001361
| Credited |
10/07/2019
|
|
|
5
| प्रेम सिंह UT-10-001-065-001/2 | OTHER |
DAKANABADOLA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL001361
| Credited |
10/07/2019
|
|
|
6
| डिकर राम UT-10-001-065-001/37 | SC |
DAKANABADOLA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL001361
| Credited |
10/07/2019
|
|
|
7
| कुंवर राम UT-10-001-065-001/39 | SC |
DAKANABADOLA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL001361
| Credited |
10/07/2019
|
|
|
8
| तिलोकी देवी(Wife) UT-10-001-065-001/22 | OTHER |
DAKANABADOLA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL001361
| Credited |
10/07/2019
|
|
|
9
| भगत सिंह UT-10-001-065-001/63 | OTHER |
DAKANABADOLA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001361
| Credited |
10/07/2019
|
|
|
10
| पार्वती देवी(Self) UT-10-001-065-001/152 | OTHER |
DAKANABADOLA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001361
| Credited |
10/07/2019
|
|
|
11
| आनन्दी देवी(Wife) UT-10-001-065-001/19 | OTHER |
DAKANABADOLA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001361
| Credited |
10/07/2019
|
|
|
12
| SAROJANI DEVI(Wife) UT-10-001-065-001/180 | OTHER |
DAKANABADOLA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001361
| Credited |
10/07/2019
|
|
|
13
| भावना देवी UT-10-001-065-001/46 | OTHER |
DAKANABADOLA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001361
| Credited |
10/07/2019
|
|
|
14
| महेश सिंह UT-10-001-065-001/16 | OTHER |
DAKANABADOLA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL001361
| Credited |
10/07/2019
|
|
|
| कुल हाजिरी | 0 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 13 | 13 | 0 | | | | | | | | | | | | | | |